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SAP Knowledge Base Article - PreviewSymptom
In the Define Consolidation Units (App ID: F4685) app, you try to create a new Consolidation Unit. At the "Time- and Version-Dependent Attributes", the "Transfer from Universal Journal" option is greyed out and you see information messages like below.
"Missing Prerequisites for Transfer from Universal Journal Option
Functional currency of company codes in accounting is not unique."
"Missing Prerequisites for Transfer from Universal Journal Option
Functional currency of company codes differs from local currency of CU."
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Environment
SAP S/4HANA Finance for Group Reporting
Product
Keywords
functional currency, company code, local currency, Define Consolidation Units, cons. unit, company, F4685 , KBA , FIN-CS-MD , Master Data , Problem
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